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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:45:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403001007_310723FTO_82768
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 QAMARWARI JK-03-001-007-001/149
(PANGINARA-B) 		1403001000NRG24290720230000074 31/07/2023 Mohammad Ashraf Malik 1403001WL000038 Mohammad Ashraf Malik 00200 JAKA0MUJGUN 1708 1708 Processed 07/08/2023 N07230350DBC3 Mohammad Ashraf Malik ()
SubTotal 1708 1708
2 QAMARWARI JK-03-001-007-001/149
(PANGINARA-B) 		1403001000NRG24290720230000073 31/07/2023 Ghulam Mohammad Malik 1403001WL000038 Ghulam Mohammad Malik 00200 JAKA0ZANKOT 1708 1708 Processed 07/08/2023 N07230350DBC4 Ghulam Mohammad Malik ()
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR JK1403001007_310723FTO_82768 JK BANK JAKA0MUJGUN Mujigund 1708
2 SRINAGAR JK1403001007_310723FTO_82768 JK BANK JAKA0ZANKOT "ZAINAKOT, SRINAGAR" 1708

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